diff --git a/account_default_draft_move/__init__.py b/account_default_draft_move/__init__.py new file mode 100644 index 000000000..57bf09648 --- /dev/null +++ b/account_default_draft_move/__init__.py @@ -0,0 +1,23 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# Author Vincent Renaville. Copyright 2012 Camptocamp SA +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from . import account +from . import account_bank_statement +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/account_default_draft_move/__openerp__.py b/account_default_draft_move/__openerp__.py new file mode 100644 index 000000000..5764a5ce7 --- /dev/null +++ b/account_default_draft_move/__openerp__.py @@ -0,0 +1,55 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# Author Vincent Renaville/Joel Grand-Guillaume. Copyright 2012 Camptocamp SA +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +############################################################################## +{ + "name" : "Move in draft state by default", + "version" : "1.0", + "depends" : ["base", "account", "account_constraints"], + "author" : "Camptocamp", + 'license': 'AGPL-3', + "description": """ +Let the generated move in draft on invoice and bank statement +validation. The main reason is to ease the user work day-to-day. At +first we used account_cancel, but this module allow to cancel posted +move and that's not allowed. + +Two needs here: + +- We want to be able to cancel an invoice (as soon as move are not + validated) without making a refund. Posted move can't be canceled. +- We want to ensure all move generated from bank statement and invoice + are generated in draft so we can still change them if needed. + +Use this module with account_constraints (find it here: +https://launchpad.net/account-financial-tools or in +http://apps.openerp.com) and you'll get closely the same feature as +account_cancel, but with the insurance that user won't change posted +move. + +The new framework will then be: always work with draft moves, allowing +people to change what they want. At the end of the period, validate all +moves. Till there, you ensure no-one can change something (or they'll +need to make a refund). + + """, + 'website': 'http://www.camptocamp.com', + 'data' : [], + 'installable': True, + 'active': False, +} +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/account_default_draft_move/account.py b/account_default_draft_move/account.py new file mode 100644 index 000000000..8a2ee98fb --- /dev/null +++ b/account_default_draft_move/account.py @@ -0,0 +1,54 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# Author Vincent Renaville/Joel Grand-Guillaume. Copyright 2012 Camptocamp SA +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +############################################################################## + +from openerp.osv import fields, orm, osv +from tools.translate import _ + + +class AccountInvoice(orm.Model): + _inherit = 'account.invoice' + + def action_move_create(self, cr, uid, ids, context=None): + """Set move line in draft state after creating them.""" + res = super(AccountInvoice,self).action_move_create(cr, uid, ids, context=context) + move_obj = self.pool.get('account.move') + for inv in self.browse(cr, uid, ids, context=context): + if inv.move_id: + move_obj.write(cr, uid, [inv.move_id.id], {'state': 'draft'}, context=context) + return res + +class AccountMove(orm.Model): + _inherit = 'account.move' + + def button_cancel(self, cr, uid, ids, context=None): + """ We rewrite function button_cancel, to allow invoice or bank statement with linked draft moved + to be canceled """ + for line in self.browse(cr, uid, ids, context=context): + if line.state == 'draft': + continue + else: + if not line.journal_id.update_posted: + raise osv.except_osv(_('Error!'), _('You cannot modify a posted entry of this journal.\nFirst you should set the journal to allow cancelling entries.')) + if ids: + cr.execute('UPDATE account_move '\ + 'SET state=%s '\ + 'WHERE id IN %s', ('draft', tuple(ids),)) + return True + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/account_default_draft_move/account_bank_statement.py b/account_default_draft_move/account_bank_statement.py new file mode 100644 index 000000000..52aed19d5 --- /dev/null +++ b/account_default_draft_move/account_bank_statement.py @@ -0,0 +1,50 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# Author Vincent Renaville. Copyright 2012 Camptocamp SA +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +############################################################################## + +from openerp.osv import orm +from openerp.tools.translate import _ + + +class AccountBankStatement(orm.Model): + _inherit = "account.bank.statement" + + def create_move_from_st_line(self, cr, uid, st_line_id, company_currency_id, + st_line_number, context=None): + move_ids = super(AccountBankStatement,self).create_move_from_st_line( + cr, uid, st_line_id, company_currency_id, + st_line_number, context) + # If a bank statement line is already linked to a voucher + # we received boolean instead of voucher move ids in move_ids + bank_st_line_obj = self.pool.get('account.bank.statement.line') + voucher_obj = self.pool.get('account.voucher') + st_line = bank_st_line_obj.browse(cr, uid, st_line_id, context=context) + if st_line.voucher_id: + v = voucher_obj.browse(cr, uid, st_line.voucher_id.id, context=context) + move_ids = v.move_id.id + + if not isinstance(move_ids, (tuple, list)): + move_ids = [move_ids] + # We receive the move created for the bank statement, we set it + # to draft + if move_ids: + move_obj = self.pool.get('account.move') + move_obj.write(cr, uid, move_ids, + {'state': 'draft'}, context=context) + return move_ids +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/account_default_draft_move/i18n/en.po b/account_default_draft_move/i18n/en.po new file mode 100644 index 000000000..6c9417f7f --- /dev/null +++ b/account_default_draft_move/i18n/en.po @@ -0,0 +1,27 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_default_draft_move +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-01-14 10:36+0000\n" +"PO-Revision-Date: 2013-01-14 10:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_default_draft_move +#: model:ir.model,name:account_default_draft_move.model_account_move +msgid "Account Entry" +msgstr "Account Entry" + +#. module: account_default_draft_move +#: model:ir.model,name:account_default_draft_move.model_account_bank_statement +msgid "Bank Statement" +msgstr "Bank Statement" +